41.10.Z - Construction work related to the construction of residential and non-residential buildings
46.1 - Wholesale trade conducted on behalf of others
46.3 - Wholesale trade of food, beverages, and tobacco products
46.4 - Wholesale trade of household goods
46.6 - Wholesale trade of other machines, devices, and additional equipment
46.7 - Wholesale trade of motor vehicles, including motorcycles, and parts and accessories for them
46.9 - Non-specialized wholesale trade
47.1 - Non-specialized retail trade
47.2 - Retail trade of food, beverages, and tobacco products
47.5 - Retail sale of other household articles
47.7 - Retail sale of other products excluding motor vehicles, including motorcycles
64.20.Z - Holding company activities and companies raising funds for other entities
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
69.20.Z - Accounting, bookkeeping and tax consultancy
70.2 - Business and management consultancy activities
70.22.Z - Head office activities and management consultancy
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
81.10.Z - Auxiliary activities related to maintaining buildings
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 110,4 | 113,3 | 120,3 | 6,2 |
Aktywa obrotowe | 78,8 | 83,7 | 91,9 | 9,7 |
Środki pieniężne | 0,1 | 0,1 | 0 | -99 |
Kapitał (fundusz) własny | 110,1 | 112,8 | 119,9 | 6,3 |
Zobowiązania i rezerwy na zobowiązania | 0,3 | 0,5 | 0,4 | -17,3 |
Zysk (strata) brutto | 4,1 | 7,2 | 8,9 | 23,6 |
Zysk (strata) netto | 3,2 | 5,7 | 7,1 | 24 |
Zysk operacyjny (EBIT) | 3,2 | 3,3 | 2,7 | -18,5 |
Przychody netto ze sprzedaży | 5,4 | 5,5 | 5,2 | -4,8 |
Zobowiązania krótkoterminowe | 0,2 | 0,4 | 0,3 | -18 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 99,7 | 99,6 | 99,7 | 0,1 |
Wskaźnik Rentowności sprzedaży (ROS) | 59,2 | 104,8 | 136,5 | 31,7 |
Marża zysku brutto | 75,1 | 131,3 | 170,6 | 39,3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 14 | 25 | 21 | -4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane